Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMADEUS TRAWELL AND TOURS All 432,741,249.00 3,003 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 141,460 2023-07-20 2023-07-25 38510050012023 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit Tir-Rome-Tir,Memo 3645 dt 27.6.2023,UP 3646/3 dt 30.06.2023,Ftes ofert 3646/4 dt 30.06.2023,Njoft fit dt 30.06.2023,PV dt 30.06.2023,Fat 718 dt 30.06.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 170,500 2023-07-20 2023-07-25 38610050012023 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit Tir-Brindisi-Tir,Memo 3641 dt 27.6.2023,UP 3641/3 dt 29.06.2023,Ftes ofert 3641/4 dt 29.06.2023,Njoft fit dt 29.06.2023,PV dt 29.06.2023,Fat 717 dt 29.06.2023
    Drejtoria e Pergjithshme Detare Durres (0707) AMADEUS TRAWELL AND TOURS Durres 194,700 2023-07-20 2023-07-21 17210060982023 Udhetim jashte shtetit 1006098 DREJT E PERGJITH DETARE BILETA AVJONI FAT 773
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 135,600 2023-07-19 2023-07-20 60010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 75, dt 23.05.23, ft of 1647/2, dt 23.05.23, pv kpvv 24.05.23, ft nr 579, dt 24.05.23
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) AMADEUS TRAWELL AND TOURS Kruje 226,000 2023-07-18 2023-07-19 9010051122023 Shpenzime per te tjera materiale dhe sherbime operative 2023-Q.T.T.B Fushe Kruje Bileta udhetimi per transport ajror nderkombetar autorizim nr 3519/11 dt 05.07.2023 urdher nr 61, UP 62 dt 06.07.2023 lik fat nr 750/2023 dt 07.07.2023
    Bashkia Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 146,850 2023-07-13 2023-07-18 58821090012023 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetimi jashte vendit , Fature nr 695/2023 dt 22.06.2023, Urdher prokurimi nr 3449 dt 21.06.2023 per sistemin dinamik te biletave, , Formular i njoftim fituesit nr 3449/1 dt 22.06.2023, Njof fit dt 22.06.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) AMADEUS TRAWELL AND TOURS Tirane 86,000 2023-07-14 2023-07-18 21610171422023 Udhetim jashte shtetit , dt 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 udhetim jashte vendit, bileta, up 163, dt 26.06.23, ft of 824/6, dt 26.06.23, nj fit 27.06.23, ft nr 710, dt 27.06.23
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 102,850 2023-07-17 2023-07-18 20710280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 06 dt 07.07.2023, ft of dt 07.07.2023, klasif perf dt 07.07.2023, ft nr 747/2023 dt 07.07.2023
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 45,600 2023-07-14 2023-07-18 22410160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4959/1 dt 12.05.2023, UP nr 4959/2 dt 12.05.2023, ftese per oferte nr 4959/4 dt 12.05.2023, njoftim fituesi APP dt 12.05.2023, fature nr 517 dt 12.05.2023
    Agjencia e Eficences se Energjise (AEE) (3535) AMADEUS TRAWELL AND TOURS Tirane 94,600 2023-07-14 2023-07-18 14310061642023 Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2023, lik ft bl bileta avioni, up nr 60 dt 07.07.2023, njoft fit dt 07.07.2023, ft nr 748/2023 dt 07.07.2023
    Agjencia për Mediat dhe Informim (3535) AMADEUS TRAWELL AND TOURS Tirane 28,600 2023-07-17 2023-07-18 8610870402023 Udhetim jashte shtetit 1087041,MIA, 602-lik bilete avioni dhenie miratim 172 dt 20.6.203 miratim 21.6.2023 up 38 dt 22.6.2023 ft of 22.6.2023 nj fit 22.6.2023 ft 698 dt 22.6.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 108,000 2023-07-14 2023-07-18 48810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 849, 30.05.2023, up 124, 02.06.2023, fo 02.06.2023, pv 02.06.2023, njfit 02.06.2023, fat 614/2023, 02.06.2023
    Agjencia e Eficences se Energjise (AEE) (3535) AMADEUS TRAWELL AND TOURS Tirane 88,500 2023-07-14 2023-07-18 14210061642023 Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2023, lik ft bl bileta avioni, up nr 59 dt 04.07.2023, njoft fit dt 05.07.2023, ft nr 728/2023 dt 06.07.2023
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 110,800 2023-07-14 2023-07-18 22510160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4655/2 dt 09.05.2023, UP nr 4655/3 dt 09.05.2023, ftese per oferte nr 4655/5 dt 09.05.2023, njoftim fituesi APP dt 09.05.2023, fature nr 508 dt 11.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 275,520 2023-07-14 2023-07-18 48610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 786, 23.05.2023, up 116, 23.05.2023, fo 23.05.2023, pv 23.05.2023, njfit 23.05.2023, fat 562/2023, 23.05.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 143,000 2023-07-17 2023-07-18 40710160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol Shtetit udhetim jashte vendit up nr 4/99 dt 26.06.23 njoftimi dt 26.06.23 fat nr 711/23 dt 27.06.23
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 91,840 2023-07-14 2023-07-18 48410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 405, 18.04.2023, up 121, 30.05.2023, fo 30.05.2023, pv 30.05.2023, njfit 30.05.2023, fat 596/2023, 30.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 33,940 2023-07-14 2023-07-18 48310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 527, 23.05.2023, up 117, 23.05.2023, fo 23.05.2023, pv 23.05.2023, njfit 23.05.2023, fat 566/2023, 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) AMADEUS TRAWELL AND TOURS Tirane 238,260 2023-07-04 2023-07-17 140410130492023 Udhetim jashte shtetit 1013049,QSUNT, bileta udhetimi jashte vendit, urdher prokurimi nr 8 date 23.05.2023, nr prot 1097/2 date 2305.2023, ft nr 573/2023 date 24.05.2023, p.v date 23.05.2023
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 28,600 2023-07-14 2023-07-17 126010110402023 Shpenzime per pjesmarrje ne konferenca 1011040 UPT. FAU 602 - shpz bilete avioni, UP nr 51 dt 09.06.23, ft of 09.06.23, nj fit dt 09.06.23, fat 650 dt 12.06.23